|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ARSIKERE
|
KN-16-002-004-002/177
(KARAGUNDA)
|
1516002004NRG23070520220019040
|
07/05/2022
|
DEVARAJU
|
1516002004WL001794
|
DEVARAJU
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1269036820
|
|
K S DEVARAJU
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARSIKERE
|
KN-16-002-004-002/177
(KARAGUNDA)
|
1516002004NRG23070520220019039
|
07/05/2022
|
SIDDAIAH
|
1516002004WL001794
|
SIDDAIAH
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1269036822
|
|
SIDDAYYA
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARSIKERE
|
KN-16-002-004-002/2
(KARAGUNDA)
|
1516002004NRG23070520220019041
|
07/05/2022
|
Beeralingappa
|
1516002004WL001794
|
Beeralingappa
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1269036818
|
|
BEERALINGAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARSIKERE
|
KN-16-002-004-002/2
(KARAGUNDA)
|
1516002004NRG23070520220019042
|
07/05/2022
|
SUMITRA
|
1516002004WL001794
|
SUMITRA
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1269036823
|
|
SUMITRA, W/O BEERALINGAPPA,
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARSIKERE
|
KN-16-002-004-002/641
(KARAGUNDA)
|
1516002004NRG23070520220019044
|
07/05/2022
|
LALITHAMMA
|
1516002004WL001794
|
LALITHAMMA
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1269036817
|
|
LALITHAMMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
6
|
ARSIKERE
|
KN-16-002-004-002/641
(KARAGUNDA)
|
1516002004NRG23070520220019043
|
07/05/2022
|
SHIVANNA
|
1516002004WL001794
|
SHIVANNA
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1269036821
|
|
SHIVANNA S O RANGEGOWDA
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARSIKERE
|
KN-16-002-004-002/644
(KARAGUNDA)
|
1516002004NRG23070520220019046
|
07/05/2022
|
SANKARAPPA
|
1516002004WL001794
|
SANKARAPPA
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1269036826
|
|
SAROJAMMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARSIKERE
|
KN-16-002-004-002/644
(KARAGUNDA)
|
1516002004NRG23070520220019045
|
07/05/2022
|
SAROJAMMA
|
1516002004WL001794
|
SAROJAMMA
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1269036825
|
|
SHANKARAPPA K S SO SIDDAPPA K T
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARSIKERE
|
KN-16-002-004-002/645
(KARAGUNDA)
|
1516002004NRG23070520220019047
|
07/05/2022
|
RAMAIAH
|
1516002004WL001794
|
RAMAIAH
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1269036824
|
|
RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
10
|
ARSIKERE
|
KN-16-002-004-002/652
(KARAGUNDA)
|
1516002004NRG23070520220019048
|
07/05/2022
|
HANUMANTHAIAH
|
1516002004WL001794
|
HANUMANTHAIAH
|
00468
|
UBIN0902136
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1269036819
|
|
HANUMANTHAIAH S/O THIMMAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|